Productivity Funding Model

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Presentation transcript:

Productivity Funding Model OVERVIEW Fall AIRO Meeting December 8, 2016

PRODUCTIVITY MEASURES CATEGORIES EFFECTIVENESS 80% AFFORDABILITY 20% EFFICIENCY +/- 2% ADJUSTMENT METRICS METRICS METRICS Credentials Progression Transfer Success Gateway Course Success Post Completion Success Time to Degree Credits at Completion Core Expense Ratio Faculty to Admin Salary Ratio Research (4 Year Only) Diseconomies of Scale (2 Year Only)

Productivity-based Funding Overall Categories Effectiveness (80%) Affordability (20%) Efficiency (positive or negative number applied to each institutions’ overall peer productivity index; capped at no more than a 2% fluctuation)

Overview of Calculations

Effectiveness Metrics = 80% of Recommendation Part I

Effectiveness Measure = 80% of recommendation Part 2

Affordability Metrics = 20% of Recommendation

Questions? Our staff is available to assist! Jake Eddington, research coordinator Robert Crockett, programmer Paul Nations, programmer Data Steward (new hire) Phylesia Davis, project manager/IPEDS Marla Strecker, predictive analytics/research publications Ken Wall, sr. support specialist